Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_200323APB_FTO_1670089
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDALUR TN-13-002-022-022/585
(ORATHUR) 		2913002000NRG23200320232122519 20/03/2023 Palanirasu 2913002WL071359 Palanirasu 00078 CNRB0004045 1500 1500 Processed 30/03/2023 025730392 Palanirasu HDFC BANK LTD(607152)
SubTotal 1500 1500
2 BUDALUR TN-13-002-022-022/585
(ORATHUR) 		2913002000NRG23200320232122518 20/03/2023 Kavithiyanayagi 2913002WL071359 Kavithiyanayagi 00176 IDIB000M134 1500 1500 Processed 30/03/2023 025730392 Kavithiyanayagi INDIAN BANK(607105)
SubTotal 1500 1500
3 BUDALUR TN-13-002-022-022/505
(ORATHUR) 		2913002000NRG23200320232122507 20/03/2023 Dharani 2913002WL071359 Dharani 00176 IDIB000T103 1500 1500 Processed 30/03/2023 025730392 Dharani INDIAN BANK(607105)
SubTotal 1500 1500
4 BUDALUR TN-13-002-022-001/444
(ORATHUR) 		2913002000NRG23200320232122448 20/03/2023 manikandan 2913002WL071359 manikandan 00177 IOBA0001223 1124 1124 Processed 30/03/2023 025730392 manikandan INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-022-001/447
(ORATHUR) 		2913002000NRG23200320232122449 20/03/2023 loganayagi 2913002WL071359 loganayagi 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 loganayagi INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-022-022/189
(ORATHUR) 		2913002000NRG23200320232122450 20/03/2023 Nagarethinam 2913002WL071359 Nagarethinam 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Nagarethinam INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-022-022/201
(ORATHUR) 		2913002000NRG23200320232122451 20/03/2023 Rajamanickam 2913002WL071359 Rajamanickam 00177 IOBA0001223 1686 1686 Processed 30/03/2023 025730392 Rajamanickam INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-022-022/212
(ORATHUR) 		2913002000NRG23200320232122452 20/03/2023 Selvarani 2913002WL071359 Selvarani 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Selvarani INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-022-022/221
(ORATHUR) 		2913002000NRG23200320232122453 20/03/2023 Saravanan 2913002WL071359 Saravanan 00177 IOBA0001223 1250 1250 Processed 30/03/2023 025730392 Saravanan INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-022-022/223
(ORATHUR) 		2913002000NRG23200320232122454 20/03/2023 Chakarapani 2913002WL071359 Chakarapani 00177 IOBA0001223 1250 1250 Processed 30/03/2023 025730392 Chakarapani INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-022-022/224
(ORATHUR) 		2913002000NRG23200320232122455 20/03/2023 Pariyannan 2913002WL071359 Pariyannan 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Pariyannan INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-022-022/225
(ORATHUR) 		2913002000NRG23200320232122456 20/03/2023 Rajamohan 2913002WL071359 Rajamohan 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Rajamohan INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-022-022/226
(ORATHUR) 		2913002000NRG23200320232122457 20/03/2023 Senthamilselvi 2913002WL071359 Senthamilselvi 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Senthamilselvi INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-022-022/227
(ORATHUR) 		2913002000NRG23200320232122458 20/03/2023 Alagiyamanavalan 2913002WL071359 Alagiyamanavalan 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Alagiyamanavalan INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-022-022/229
(ORATHUR) 		2913002000NRG23200320232122459 20/03/2023 Mahalakshmi 2913002WL071359 Mahalakshmi 00177 IOBA0001223 1250 1250 Processed 30/03/2023 025730392 Mahalakshmi INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-022-022/230
(ORATHUR) 		2913002000NRG23200320232122460 20/03/2023 Kalaiyalagan 2913002WL071359 Kalaiyalagan 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Kalaiyalagan INDIAN OVERSEAS BANK(508541)
17 BUDALUR TN-13-002-022-022/231
(ORATHUR) 		2913002000NRG23200320232122461 20/03/2023 Manoharan 2913002WL071359 Manoharan 00177 IOBA0001223 1250 1250 Processed 30/03/2023 025730392 Manoharan INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-022-022/232
(ORATHUR) 		2913002000NRG23200320232122462 20/03/2023 Pandiyan 2913002WL071359 Pandiyan 00177 IOBA0001223 1250 1250 Processed 30/03/2023 025730392 Pandiyan INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-022-022/235
(ORATHUR) 		2913002000NRG23200320232122463 20/03/2023 Venkatesan 2913002WL071359 Venkatesan 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Venkatesan INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-022-022/239
(ORATHUR) 		2913002000NRG23200320232122464 20/03/2023 Muthukannu 2913002WL071359 Muthukannu 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Muthukannu INDIAN OVERSEAS BANK(508541)
21 BUDALUR TN-13-002-022-022/240
(ORATHUR) 		2913002000NRG23200320232122465 20/03/2023 Kanagaraj 2913002WL071359 Kanagaraj 00177 IOBA0001223 1250 1250 Processed 30/03/2023 025730392 Kanagaraj INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-022-022/241
(ORATHUR) 		2913002000NRG23200320232122466 20/03/2023 Prabhu 2913002WL071359 Prabhu 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Prabhu INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-022-022/244
(ORATHUR) 		2913002000NRG23200320232122467 20/03/2023 Karnan 2913002WL071359 Karnan 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Karnan INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-022-022/245
(ORATHUR) 		2913002000NRG23200320232122468 20/03/2023 Ponkodi 2913002WL071359 Ponkodi 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Ponkodi INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-022-022/246
(ORATHUR) 		2913002000NRG23200320232122469 20/03/2023 Malika 2913002WL071359 Malika 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Malika INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-022-022/247
(ORATHUR) 		2913002000NRG23200320232122470 20/03/2023 Subramaniyan 2913002WL071359 Subramaniyan 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Subramaniyan INDIAN BANK(607105)
27 BUDALUR TN-13-002-022-022/248
(ORATHUR) 		2913002000NRG23200320232122471 20/03/2023 siva kumar 2913002WL071359 siva kumar 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 siva kumar INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-022-022/249
(ORATHUR) 		2913002000NRG23200320232122472 20/03/2023 Sudha 2913002WL071359 Sudha 00177 IOBA0001223 750 750 Processed 30/03/2023 025730392 Sudha STATE BANK OF INDIA(508548)
29 BUDALUR TN-13-002-022-022/250
(ORATHUR) 		2913002000NRG23200320232122473 20/03/2023 Natarajan 2913002WL071359 Natarajan 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Natarajan INDIAN OVERSEAS BANK(508541)
30 BUDALUR TN-13-002-022-022/251
(ORATHUR) 		2913002000NRG23200320232122474 20/03/2023 Vembarasi 2913002WL071359 Vembarasi 00177 IOBA0001223 1000 1000 Processed 30/03/2023 025730392 Vembarasi STATE BANK OF INDIA(508548)
31 BUDALUR TN-13-002-022-022/254
(ORATHUR) 		2913002000NRG23200320232122475 20/03/2023 Vijayambal 2913002WL071359 Vijayambal 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Vijayambal INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-022-022/257
(ORATHUR) 		2913002000NRG23200320232122476 20/03/2023 Manickam 2913002WL071359 Manickam 00177 IOBA0001223 1250 1250 Processed 30/03/2023 025730392 Manickam INDIAN OVERSEAS BANK(508541)
33 BUDALUR TN-13-002-022-022/259
(ORATHUR) 		2913002000NRG23200320232122477 20/03/2023 Veriyan 2913002WL071359 Veriyan 00177 IOBA0001223 500 500 Processed 30/03/2023 025730392 Veriyan INDIAN BANK(607105)
34 BUDALUR TN-13-002-022-022/260
(ORATHUR) 		2913002000NRG23200320232122478 20/03/2023 Selvakumar 2913002WL071359 Selvakumar 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Selvakumar IDBI BANK(607095)
35 BUDALUR TN-13-002-022-022/261
(ORATHUR) 		2913002000NRG23200320232122479 20/03/2023 Rajagam 2913002WL071359 Rajagam 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Rajagam INDIAN BANK(607105)
36 BUDALUR TN-13-002-022-022/262
(ORATHUR) 		2913002000NRG23200320232122480 20/03/2023 Manjula 2913002WL071359 Manjula 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Manjula INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-022-022/355
(ORATHUR) 		2913002000NRG23200320232122481 20/03/2023 Paramasivam 2913002WL071359 Paramasivam 00177 IOBA0001223 1686 1686 Processed 30/03/2023 025730392 Paramasivam INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-022-022/370
(ORATHUR) 		2913002000NRG23200320232122482 20/03/2023 Marudakavi 2913002WL071359 Marudakavi 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Marudakavi INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-022-022/385
(ORATHUR) 		2913002000NRG23200320232122483 20/03/2023 Thamizharasi 2913002WL071359 Thamizharasi 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Thamizharasi INDIAN OVERSEAS BANK(508541)
40 BUDALUR TN-13-002-022-022/386
(ORATHUR) 		2913002000NRG23200320232122484 20/03/2023 Chellam 2913002WL071359 Chellam 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Chellam INDIAN BANK(607105)
41 BUDALUR TN-13-002-022-022/395
(ORATHUR) 		2913002000NRG23200320232122485 20/03/2023 Vasuki 2913002WL071359 Vasuki 00177 IOBA0001223 1686 1686 Processed 30/03/2023 025730392 Vasuki INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-022-022/397
(ORATHUR) 		2913002000NRG23200320232122486 20/03/2023 Indhirani 2913002WL071359 Indhirani 00177 IOBA0001223 1686 1686 Processed 30/03/2023 025730392 Indhirani INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-022-022/399
(ORATHUR) 		2913002000NRG23200320232122487 20/03/2023 Arumugam 2913002WL071359 Arumugam 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Arumugam INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-022-022/404
(ORATHUR) 		2913002000NRG23200320232122488 20/03/2023 Andal 2913002WL071359 Andal 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Andal INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-022-022/405
(ORATHUR) 		2913002000NRG23200320232122489 20/03/2023 Devaki 2913002WL071359 Devaki 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Devaki INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-022-022/406
(ORATHUR) 		2913002000NRG23200320232122490 20/03/2023 Pavunpappa 2913002WL071359 Pavunpappa 00177 IOBA0001223 500 500 Processed 30/03/2023 025730392 Pavunpappa INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-022-022/412
(ORATHUR) 		2913002000NRG23200320232122491 20/03/2023 Pavalakodi 2913002WL071359 Pavalakodi 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Pavalakodi INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-022-022/416
(ORATHUR) 		2913002000NRG23200320232122492 20/03/2023 Chitra 2913002WL071359 Chitra 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Chitra INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-022-022/418
(ORATHUR) 		2913002000NRG23200320232122493 20/03/2023 Tamilarasi 2913002WL071359 Tamilarasi 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Tamilarasi INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-022-022/419
(ORATHUR) 		2913002000NRG23200320232122494 20/03/2023 Vijaya 2913002WL071359 Vijaya 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Vijaya INDIAN OVERSEAS BANK(508541)
51 BUDALUR TN-13-002-022-022/420
(ORATHUR) 		2913002000NRG23200320232122495 20/03/2023 Rajakumari 2913002WL071359 Rajakumari 00177 IOBA0001223 1500 1500 Processed 31/03/2023 025730392 Rajakumari RATNAKAR BANK(607393)
52 BUDALUR TN-13-002-022-022/422
(ORATHUR) 		2913002000NRG23200320232122496 20/03/2023 Dhanabal 2913002WL071359 Dhanabal 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Dhanabal INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-022-022/423
(ORATHUR) 		2913002000NRG23200320232122497 20/03/2023 kannaiyan 2913002WL071359 kannaiyan 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 kannaiyan INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-022-022/438
(ORATHUR) 		2913002000NRG23200320232122498 20/03/2023 Jayakumar 2913002WL071359 Jayakumar 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Jayakumar INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-022-022/460
(ORATHUR) 		2913002000NRG23200320232122499 20/03/2023 Rajeshwari 2913002WL071359 Rajeshwari 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Rajeshwari INDIAN BANK(607105)
56 BUDALUR TN-13-002-022-022/461
(ORATHUR) 		2913002000NRG23200320232122500 20/03/2023 Nanthakumar 2913002WL071359 Nanthakumar 00177 IOBA0001223 1000 1000 Processed 30/03/2023 025730392 Nanthakumar INDIAN OVERSEAS BANK(508541)
57 BUDALUR TN-13-002-022-022/472
(ORATHUR) 		2913002000NRG23200320232122501 20/03/2023 valarmathi 2913002WL071359 valarmathi 00177 IOBA0001223 1500 1500 Processed 31/03/2023 025730392 valarmathi RATNAKAR BANK(607393)
58 BUDALUR TN-13-002-022-022/476
(ORATHUR) 		2913002000NRG23200320232122502 20/03/2023 Ilayalagan 2913002WL071359 Ilayalagan 00177 IOBA0001223 1405 1405 Processed 30/03/2023 025730392 Ilayalagan INDIAN OVERSEAS BANK(508541)
59 BUDALUR TN-13-002-022-022/477
(ORATHUR) 		2913002000NRG23200320232122503 20/03/2023 Savithri 2913002WL071359 Savithri 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Savithri INDIAN OVERSEAS BANK(508541)
60 BUDALUR TN-13-002-022-022/482
(ORATHUR) 		2913002000NRG23200320232122504 20/03/2023 Sangeetha 2913002WL071359 Sangeetha 00177 IOBA0001223 750 750 Processed 30/03/2023 025730392 Sangeetha INDIAN OVERSEAS BANK(508541)
61 BUDALUR TN-13-002-022-022/495
(ORATHUR) 		2913002000NRG23200320232122505 20/03/2023 Hema 2913002WL071359 Hema 00177 IOBA0001223 1500 1500 Processed 31/03/2023 025730392 Hema RATNAKAR BANK(607393)
62 BUDALUR TN-13-002-022-022/505
(ORATHUR) 		2913002000NRG23200320232122506 20/03/2023 Suresh 2913002WL071359 Suresh 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Suresh INDIAN OVERSEAS BANK(508541)
63 BUDALUR TN-13-002-022-022/52
(ORATHUR) 		2913002000NRG23200320232122508 20/03/2023 balu 2913002WL071359 balu 00177 IOBA0001223 1686 1686 Processed 30/03/2023 025730392 balu INDIAN OVERSEAS BANK(508541)
64 BUDALUR TN-13-002-022-022/526
(ORATHUR) 		2913002000NRG23200320232122509 20/03/2023 Bhavathi 2913002WL071359 Bhavathi 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Bhavathi INDIAN OVERSEAS BANK(508541)
65 BUDALUR TN-13-002-022-022/534
(ORATHUR) 		2913002000NRG23200320232122510 20/03/2023 Ramakrishnan 2913002WL071359 Ramakrishnan 00177 IOBA0001223 1250 1250 Processed 30/03/2023 025730392 Ramakrishnan INDIAN OVERSEAS BANK(508541)
66 BUDALUR TN-13-002-022-022/538
(ORATHUR) 		2913002000NRG23200320232122511 20/03/2023 Thilagavathy 2913002WL071359 Thilagavathy 00177 IOBA0001223 1250 1250 Processed 30/03/2023 025730392 Thilagavathy INDIAN OVERSEAS BANK(508541)
67 BUDALUR TN-13-002-022-022/545
(ORATHUR) 		2913002000NRG23200320232122512 20/03/2023 Thiyagarajan 2913002WL071359 Thiyagarajan 00177 IOBA0001223 1250 1250 Processed 30/03/2023 025730392 Thiyagarajan INDIAN OVERSEAS BANK(508541)
68 BUDALUR TN-13-002-022-022/546
(ORATHUR) 		2913002000NRG23200320232122513 20/03/2023 Thiruvasagam 2913002WL071359 Thiruvasagam 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Thiruvasagam PALLAVAN GRAMA BANK(607052)
69 BUDALUR TN-13-002-022-022/561
(ORATHUR) 		2913002000NRG23200320232122514 20/03/2023 Malarvizhi 2913002WL071359 Malarvizhi 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Malarvizhi IDBI BANK(607095)
70 BUDALUR TN-13-002-022-022/562
(ORATHUR) 		2913002000NRG23200320232122515 20/03/2023 Manjula 2913002WL071359 Manjula 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Manjula INDIAN BANK(607105)
71 BUDALUR TN-13-002-022-022/563
(ORATHUR) 		2913002000NRG23200320232122516 20/03/2023 Parimala 2913002WL071359 Parimala 00177 IOBA0001223 1686 1686 Processed 30/03/2023 025730392 Parimala INDIAN OVERSEAS BANK(508541)
72 BUDALUR TN-13-002-022-022/584
(ORATHUR) 		2913002000NRG23200320232122517 20/03/2023 Pappathi 2913002WL071359 Pappathi 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Pappathi INDIAN OVERSEAS BANK(508541)
73 BUDALUR TN-13-002-022-022/587
(ORATHUR) 		2913002000NRG23200320232122520 20/03/2023 Kala 2913002WL071359 Kala 00177 IOBA0001223 750 750 Processed 31/03/2023 025730392 Kala RATNAKAR BANK(607393)
74 BUDALUR TN-13-002-022-022/616
(ORATHUR) 		2913002000NRG23200320232122521 20/03/2023 Elakkiya 2913002WL071359 Elakkiya 00177 IOBA0001223 1500 1500 Processed 30/03/2023 025730392 Elakkiya INDIAN OVERSEAS BANK(508541)
SubTotal 99395 99395
Total 103895 103895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_200323APB_FTO_1670089 Canara Bank CNRB0004045 Ramanathapuram Addl 1500
2 BUDALUR TN2913002_200323APB_FTO_1670089 Indian Bank IDIB000M134 MARIAMMANKOIL 1500
3 BUDALUR TN2913002_200323APB_FTO_1670089 Indian Bank IDIB000T103 TIRUKATTUPALLI 1500
4 BUDALUR TN2913002_200323APB_FTO_1670089 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 99395

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